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8,600 lekë

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

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice1521470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 8,600
Amount8,600 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Janar 2023,kontr.kolektive dt.11.08.2016,vendim gjykate nr.319 dt.04.03.2014,sipas listes bashkelidhur