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115,087 Albanian lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1810102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 115,087
Amount115,087 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat paga mars 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A 1,750