Home Treasury Transactions

97,800 lekë

Qendra Ekonomike e Arsimit (0707)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice38321070082025
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 97,800
Amount97,800 lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTE SINDIKATAVE PER JANAR-QERSHOR 2025