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20,700 lekë

Drejtoria Arsimore Shkoder (3333)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice4610110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 20,700
Amount20,700 lekë
Invoice descriptionZVAP Shkoder, ndalese per FSASHSH, urdh nr 24 dt 04.03.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 2.10.2018