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45,044 lekë

Qendra e Zhvillimit Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed19.12.2022
Registered15.12.2022
Invoice14321020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 45,044
Amount45,044 lekë
Invoice descriptionQ zhvillimit 2102019,shpenzimeuje kontr 3138001 ft 347956dt 30.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A 1,800