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34,750 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice33010111052024
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLushnje
Category Shtese page per funksionin 34,750
Amount34,750 lekë
Invoice description1011105 ZVAP Lushnje per sa lik ndalese kuotizacion sindikal sipas kontrates kolektive nr.6145 dt.05.06.2018 per muajin Shtator 2024