Home Treasury Transactions

1,006,660 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2710042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,006,660
Amount1,006,660 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses