| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 20410140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal ne zbatim te kontrates kolektive nr.13996/2 dt.22.12.2022, per muajin Nentor 2024 |