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591,169 lekë

Qendra e Zhvillimit Berat (0202) → UNION BANK SHA

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice8021020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 591,169
Amount591,169 lekë
Invoice descriptionQ zhvillimit 2102019, paga korrik 2022 liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2022 Qendra e Zhvillimit Berat (0202) Elvi Ruzi 30,693