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1,500 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice2010042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime udhetim e dieta, urdher nr.140 dt.20.02.2026, sipas listepageses