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15,400 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice14210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 15,400
Amount15,400 lekë
Invoice description1011248 ZVA Dimal, paguar kuota antaresimi FSASH, urdher nr.283, dt.26.10.2018, kontrata nr.6145, dt.05.06.2018,sipas urdherit nr.62, dt.23.05.2025, listepageses bashkelidhur prill 2025