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17,800 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice40421290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchLushnje
Category Te tjera transferta tek individet 17,800
Amount17,800 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Nentor 2025 ndalur nga paga e punonjesve, Kont.kolektive nr.769,dt.29.1.2020, Urdh.lik.nr.715,dt.3.12.2025, listepagesa