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60,750 lekë

Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) → UNION BANK SHA

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice510131352021
InstitutionShërbimi Shoqëror për Akomodimin e Fëmijëve (0707) 1013153
BeneficiaryUNION BANK SHA
BranchDurres
Category Shtese page per funksionin 60,750
Amount60,750 lekë
Invoice descriptionPAGA JANAR 2020 SIPAS LISTEPAGESES/ SH. SH. AKOMODIMIN E FEMIJEVE/ 1013135/ TDO 0707

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