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153,822 lekë

Shkolla "Kristo Isak" Berat (0202) → UNION BANK SHA

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice12910121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 153,822
Amount153,822 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese pagat tetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2024 Shkolla "Kristo Isak" Berat (0202) 4 S 456,000