| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 46421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 49,759 |
| Amount | 49,759 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |