Home Treasury Transactions

3,300 lekë

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

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice21710112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchBerat
Category Shtesa page te tjera 3,300
Amount3,300 lekë
Invoice description1011248 ZVA Dimal, paguar kuota antaresimi SPASH korrik 2024, kontrata nr.6145, dt.05.06.2018, urdher nr.84, dt.27.08.2024,sipas listepageses bashkelidhur