A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

18,200 Albanian lekë

Qendra e Arsimit Lushnje (0922)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice14621290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 18,200
Amount18,200 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Prill 2025 ndalur nga paga e punonjesve, Kont.kolektive nr.769,dt.29.1.2020, Urdh.lik.nr.260,dt.6.5.2025, listepagesa