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18,000 lekë

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

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice14921290122024
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 18,000
Amount18,000 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Maj 2024 sipas listepageses, kontrata kolektive nr.769,dt.29.01.2020, Urdh.lik.nr.256 dt.7.6.2024