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6,400 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice26321290122024
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 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Shtator 2024 sipas listepageses, kontrata kolektive nr.769,dt.29.01.2020, Urdh.lik.nr.410,dt.7.10.2024