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49,479 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6810251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 49,479
Amount49,479 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123 pagese pagat maj 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Shkolla "Beqir Çela" Durres (0707) RAIFFEISEN BANK SH.A 2,231,164