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184,700 lekë

Nd-ja Sherbimeve Komunale (0707)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice18321070132024
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 184,700
Amount184,700 lekë
Invoice description2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ PAGESE PER SINDIKATEN URD 345 DT 8.10.2024