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11,730 lekë

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

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice5710042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 11,730
Amount11,730 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.298 dt.08.05.2026, sipas listepageses