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111,722 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6810102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 111,722
Amount111,722 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat qershor 2021 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2021 Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi 90,745