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42,000 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8010042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 42,000
Amount42,000 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik udhetim e dieta, urdher nr.633 dt.02.07.2026, sipas listepageses