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22,000 lekë

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

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice6921011462023
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 22,000
Amount22,000 lekë
Invoice description2101146-DPPGjelb 2023-ndalese sindikates kont kolektive nr 1878/2 dt 01.09.2020 listepagesa