| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 41421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 315,124 |
| Amount | 315,124 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026 |