| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 33521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 254,227 |
| Amount | 254,227 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026 |