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9,544 lekë

Qendra e Zhvillimit Berat (0202) → ARDAEL

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice1221020192023
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryARDAEL
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 9,544
Amount9,544 lekë
Invoice descriptionQ Zhvillimit 2102019, ndalese permbarimore urdher 8 dt 28.06.2021 genci toska nga paga shtator 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Qendra e Zhvillimit Berat (0202) UNION BANK SHA 609,976