| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 6710131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | NDALESA PER SINDIKATEN SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 |