| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 46521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,859,233 |
| Amount | 9,859,233 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |