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21,800 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice15521020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 21,800
Amount21,800 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese kuota sindikate muaji prill 2026 urdher per pagese 05.05.2026 kontrata kolektive 11.10.2020