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118,089 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2810102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Shtese page per vjetersi ne pune 118,089
Amount118,089 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat mars 2021 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 82,000