Home Treasury Transactions

6,100 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice5521470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,100
Amount6,100 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 prill 2025