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9,400 lekë

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

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice321470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Shtese page per funksionin 9,400
Amount9,400 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake pagese per ndalesat nga pagat e puonjesve sipas listpagesave dhjetor 2018 dhe sipas kontrates kolektive te punes dt.11.08.2016 , vend.gjykate nr.319 dt.04.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Ndermarrja Komunale Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 9,400