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18,300 Albanian lekë

Sp. Devoll (1505) → QENDRA EKONOMIKE E KSSH

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice27410130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 18,300
Amount18,300 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER QENR.EKONOMIKE E KOFEND SINDIKATE TE SHQIPERISE PER NDALESE KUOTO SINDIKALE MUAJI SHTATOR - NENTOR 2017 NR URDH 379 DT 15.12.2017