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609,976 lekë

Qendra e Zhvillimit Berat (0202) → UNION BANK SHA

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1221020192023
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 609,976
Amount609,976 lekë
Invoice descriptionQ Zhvillimit 2102019, paga janar 2023 liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Qendra e Zhvillimit Berat (0202) ARDAEL 9,544