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6,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice12510130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik kuotizacion per sindikaten ndalur nga pagat e punonjesve,Urdh.lik nr.35 date 03.08.2026 listepagesa Korrik 2026