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3,800 lekë

Zyra Arsimore Peqin (0827)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice12810111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 3,800
Amount3,800 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar pagese kuatizicioni sindikal per muajin korrik 2025 Arsimi Mesem + Arsimi Baze nr punonjesve 31+7