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6,100 lekë

Qendra e Zhvillimit Berat (0202) → UNION BANK SHA

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice3621020192017
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryUNION BANK SHA
BranchBerat
Category Udhetim i brendshem 6,100
Amount6,100 lekë
Invoice descriptionQendra e Zhvillimit 2102019,pagese per dieta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Qendra e Zhvillimit Berat (0202) Ylli Koka 34,150