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69,600 lekë

Bashkia Peqin (0827) → SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed19.01.2023
Registered17.01.2023
Invoice1721340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 69,600
Amount69,600 lekë
Invoice description2134001 Bashkia Peqin pagese kuotizacioni sindikal te edukatoreve Janar-Dhjetor 2022, kontrate dt 06.01.2022 shkrese dt 16.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Bashkia Peqin (0827) SPART-FRANC 530,817