Home Treasury Transactions

6,300 lekë

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

Payment record

Executed10.12.2024
Registered05.12.2024
Invoice32721290122024
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 muaji Nentor 2024 sipas listepageses, kontrata kolektive nr.769,dt.29.01.2020, Urdh.lik.nr.493,dt.4.12.2024