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99,169 Albanian lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1610102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 99,169
Amount99,169 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat paga shkurt 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 Shkolla "Kristo Isak" Berat (0202) T&T BETON 119,437