Home Treasury Transactions

12,600 lekë

Bashkia Divjake (0922)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice8721470012024
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 12,600
Amount12,600 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Nentor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 1,029,356