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10,100 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice13221470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 10,100
Amount10,100 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 Shtator,Tetor 2025