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4,700 lekë

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

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice10021470032026
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,700
Amount4,700 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese kuotizacion sindikate, kontr.kolektive punes nr.297 dt.02.04.2025, sipas listes per muajin Korrik 2026