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24,200 lekë

Nd-ja Punetore Nr.1 (3535)SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice13021011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,200
Amount24,200 lekë
Invoice description2101146, DPPeGjelberimit 2022-602- ndalese sindikates, kontrate kolektive nr 1878/2 dt 1.9.2020 listepagese