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21,374 lekë

Bashkia Berat (0202) → UNION BANK SHA

Payment record

Executed12.12.2022
Registered07.12.2022
Invoice99921020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryUNION BANK SHA
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,374
Amount21,374 lekë
Invoice description2102001 bashkia berat pagese keshilltaret nentor 2022 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Bashkia Berat (0202) HASAN VRIONI 6,000