| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 15121470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,737,075 |
| Amount | 2,737,075 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses |