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10,700 lekë

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

Payment record

Executed13.08.2018
Registered09.08.2018
Invoice10421470012018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Shtese page per funksionin 10,700
Amount10,700 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 pagese kuotizacioni sipas kontrate kolektive e punes dt.11.08.2016,Vendim Gjykate nr.319 dt.04.03.2014 dhe sipas listpagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2018 Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 2,500