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26,200 lekë

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

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice23521011462020
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 26,200
Amount26,200 lekë
Invoice description2101146, DPPGjelb 1, lik ndalese per sindikaten sipas urdh nr 792 dt 27.3.2017,kont nr 2313 dt 20.7.16.mbajtur nentor 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. 7,732,800