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8,100 lekë

Qarku Elbasan (0808) → UNION BANK SHA

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice23020480012022
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryUNION BANK SHA
BranchElbasan
Category Udhetim i brendshem 8,100
Amount8,100 lekë
Invoice description2048001 Keshilli i Qarkut Shpenz.per dieta brenda vendit Urdher nr 158 dt 09.11.2022 Prot 717 VENDIM NR 62 DT 07.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Qarku Elbasan (0808) AZ Distribution 49,720