Zyra Vendore Arsimore, Ura Vajgurore (0202) → FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 13010112482024 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
| Branch | Berat |
| Category | Shtesa page te tjera 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar kuota antaresimi FSASH prill 2024, kontrata nr.6145, dt.05.06.2018, sipas listepageses bashkelidhur |