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3,500 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice12910112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchBerat
Category Shtesa page te tjera 3,500
Amount3,500 lekë
Invoice description1011248 ZVA Dimal, paguar kuota antaresimi SPASH prill 2024, kontrata nr.6145, dt.05.06.2018, urdher nr 57 dt 09.05.2024