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9,500 lekë

Qendra Ekonomike Arsimit (0202)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice14121020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchBerat
Category Shtese page per funksionin 9,500
Amount9,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese kuotata e sindikates prill 2024 urdher per pagese 09.05.2024 kontrata kolektive 11.10.2020