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59,990 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8210042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 59,990
Amount59,990 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti per largesine nga vendbanimi i mesuesve, urdher nr.635 dt.02.07.2026, sipas listepageses