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9,700 lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice5821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 9,700
Amount9,700 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Shkurt 2022,kontr.kolektive dt.11.08.2016,vendim gjykate nr.319 dt.04.03.2014,, sipas listes bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340