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7,000 lekë

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

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice8710130122025
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 lik.kuotizacion per sindikaten ndalur nga pagat e punonjesve,Urdher lik.nr.34,dt.2.6.2025, listepagesa Maj 2025