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4,600 lekë

Qendra Arsimore Pogradec (1529) → FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice27521360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 4,600
Amount4,600 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon pagese per federaten e sindikatave te arsimit dhe shkences,kontrate dt.22.05.2024,urdher titullari nr.36 dt.01.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Arsimore Pogradec (1529) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) 4,600