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7,000 Albanian lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice3910130122023
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 Albanian lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. kuotizacion sindikal per periudhen Shkurt 2023, ndalesa nga pagat e stomatologeve sipas Urdherit te Drejtorit Nr.20,dt.01.03.2023,listepage