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9,000 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice14121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 9,000
Amount9,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Gusht 2022,kontr.kolektive dt.11.08.2016,vendim gjykate nr.319 dt.04.03.2014,, sipas listes bashkelidhur

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the invoice number repeats within an institution
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