| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2224990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Sindikata e Administratës Publike |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, KUOTIZACION PER ANETARESIMIN NE SINDIKATE PERIUDHA DHJETOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.23 DT 10.02.2025 |