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161,400 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice34821070082026
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 161,400
Amount161,400 lekë
Invoice description2107008 / Q E A / KUOTE SINDIKATAVE JANAR -QERSHOR 2026 SIPAS SHKRESES NR.10350 DT.27.12.2022