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6,400 Albanian lekë

Qendra e Arsimit Lushnje (0922)SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice11721290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,400
Amount6,400 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Prill 2024 sipas listepageses, kontrata kolektive nr.769,dt.29.01.2020, Urdh.lik.nr.212,dt.07.05.2024