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8,300 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice6721470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 8,300
Amount8,300 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Prill 2023,kontr.kolektive dt.11.08.2016,vendim gjykate nr.319 dt.04.03.2014,sipas listes bashkelidhur