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6,000 lekë

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

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice10321470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese kuotizacion per sindikaten, kontr.kolektive nr.297 dt.02.04.2025, sipas listes per muajin Gusht 2025