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10,900 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice11221470012018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Shtese page per funksionin 10,900
Amount10,900 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
05.03.2018 Bashkia Divjake (0922) POSTA SHQIPTARE SH.A 190,920