Zyra Vendore Arsimore, Ura Vajgurore (0202) → FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 21810112482024 |
| 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 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar kuota antaresimi FSASH korrik 2024, kontrata nr.6145, dt.05.06.2018, urdher nr.84, dt.27.08.2024, sipas listepageses bashkelidhur |