| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2721470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa likleje e papaguar per punonjesin sipas Urdherit nr.48,dt.3.2.2025,Shk.nr.260,dt.10.03.2025,listepageses Mars 2025 |