Home Treasury Transactions

18,100 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice23121290122024
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 18,100
Amount18,100 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Gusht 2024 sipas listepageses, kontrata kolektive nr.769,dt.29.01.2020, Urdh.lik.nr.353 dt.2.9.2024