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106,265 lekë

Shkolla "Kristo Isak" Berat (0202) → UNION BANK SHA

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Shtese page per vjetersi ne pune 106,265
Amount106,265 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat dhjetor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 106,265