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7,650 lekë

Qendra Ekonomike Arsimit (0202) → UNION BANK SHA

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice40710250022017
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Uje 7,650
Amount7,650 lekë
Invoice descriptionDr.Ekonomike e Arsimt Berat 2102005,likujdim kontrata per shpensime uji dt 01.01.2017 per periudhen korrik shtator 2017

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the invoice number repeats within an institution
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25.09.2017 Zyra e Punes Berat (0202) Manjola Liçollari 15,000