| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 11621470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,885,214 |
| Amount | 3,885,214 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2024 |