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13,340 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8110042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 13,340
Amount13,340 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik udhetim e dieta, urdher nr.621 dt.30.06.2026, sipas listepageses