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3,560 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → UNION BANK SHA

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice0810131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUNION BANK SHA
BranchBerat
Category Udhetim i brendshem 3,560
Amount3,560 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar dieta janar 2023, liste pagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 794