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3,200 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice34310112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,200
Amount3,200 lekë
Invoice description1011248 ZVA Dimal, paguar kuota antaresimi SPASH nentor 2024, kontrata nr.6145, dt.05.06.2018, urdher nr.132, dt.16.12.2024,sipas listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) POSTA SHQIPTARE SH.A 2,080