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9,100 lekë

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

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice9721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 9,100
Amount9,100 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik kuotizacion per muajin Maj 2022,kontr.kolektive dt.11.08.2016,vendim gjykate nr.319 dt.04.03.2014,, sipas listes bashkelidhur