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2,300 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)QENDRA EKONOMIKE E KSSH

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice1010102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,300
Amount2,300 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Ndalesa nga Pagat(per Sindikaten),Urdher titullari nr.1 dt 07.01.2019,periudha 01-31.01.2019,Liste pagesa e dt 01.02.2019,Liste pagesa e sindikates dt 11.02.2019 np=23