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98,144 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice8410131242022
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 98,144
Amount98,144 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar pagat tetor 2022, liste pagesat bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2022 Drejtori Rajonale e Kujd. Social Berat (0202) POLIKRON NDONI 89,900