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9,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → UNION BANK SHA

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice19110130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUNION BANK SHA
BranchBerat
Category Udhetim i brendshem 9,000
Amount9,000 Albanian lekë
Invoice description1013003 DSHP Berat, paguar dieta sipas urdherit nr.863, dt.19.12.2022, liste pagesa bashkelidhur