Home Treasury Transactions

6,300 lekë

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

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice1721290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,300
Amount6,300 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.kuotizacion sindikal per muajin Dhjetor 2025 sipas kont.kolektive nr.769,dt.29.01.2020,Urdh.lik. nr.25,dt.19.01.2026