| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 4110140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2 dt.22.12.2022, per muajin Shkurt 2025 |