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28,450 lekë

Qendra Ekonomike Arsimit (0217)FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice23621240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 28,450
Amount28,450 lekë
Invoice description2124009 liste pagese kuota FSASH 6-mujori pare 2026 qendra ekon arsimit kucove