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2,200 lekë

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

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice2910102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,200
Amount2,200 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Ndalesa nga Pagat(per Sindikaten),Urdher titullari nr.1 dt 07.01.2019,periudha 01-31.03.2019,Liste pagesa e dt 01.04.2019,Liste pagesa e sindikates dt 05.04.2019 np=22