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35,150 lekë

Zyra Arsimore Lushnjë (0922)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice28310111052024
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLushnje
Category Shtese page per funksionin 35,150
Amount35,150 lekë
Invoice description1011105 ZVAP Lushnje per sa lik ndalese kuotizacion sindikal sipas kontrates kolektive nr.6145 dt.05.06.2018 per muajin Korrik 2024