Home Treasury Transactions

17,700 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice18121290122026
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 17,700
Amount17,700 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.kuotizacion sindikal per muajin Maj 2026 sipas kont.kolektive nr.769,dt.29.01.2020,Urdh.lik.nr.285,dt.05.06.2026