| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 14221470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,386,247 |
| Amount | 3,386,247 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Tetor 2023 |