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7,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice19410130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 7,000
Amount7,000 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. kuotizacion sindikal per periudhen Tetor 2023, ndalesa nga pagat e stomatologeve sipas Urdherit te Drejtorit Nr.72,dt.02.10.2023,listepagesa