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21,300 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice21010110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 21,300
Amount21,300 lekë
Invoice description1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh nr 79 dt 01.10.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.10.2018, listepag 3526 dt 1.10.25