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4,900 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice14721470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 4,900
Amount4,900 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 Nentor 2025