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5,000 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2921470032026
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese kuotizacion sindikate, kontr.kolektive punes nr.297 dt.02.04.2025, sipas listes per muajin Shkurt 2026