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1,740 lekë

Bashkia Berat (0202) → UNION BANK SHA

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice60221020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryUNION BANK SHA
BranchBerat
Category Shpenzime te tjera transporti 1,740
Amount1,740 lekë
Invoice descriptionBashkia Berat 2102001,pagese per transportin e mesueseve Mars 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Bashkia Berat (0202) AB. ZOGA SH.P.K 440,724