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13,320 Albanian lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice910042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 13,320
Amount13,320 Albanian lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime transporti per largesine nga vendbanimi, urdher nr.20 dt.12.01.2026, sipas listepageses