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124,335 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3210121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 124,335
Amount124,335 lekë
Invoice description1012138 Shkolla Kristo Isak, paga mars 2024, listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 22,000