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9,300 lekë

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

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice8021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 9,300
Amount9,300 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Prill 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
09.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950