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17,200 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice20310112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchBerat
Category Shtesa page te tjera 17,200
Amount17,200 lekë
Invoice description1011248 ZVA Dimal, paguar kuota antaresimi FSASH qershor 2024, kontrata nr.6145, dt.05.06.2018, sipas listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 9,000