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17,700 lekë

Qendra e Arsimit Lushnje (0922)FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice25421290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
Branch
Category Paga neto per punonjesit e miratuar ne organike 17,700
Amount17,700 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.kuotizacion sindikal per muajin Korrik 2026 sipas kont.kolektive nr.769,dt.29.01.2020,Urdh.lik.nr.450,dt.7.8.2026