| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 31470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,783,311 |
| Amount | 2,783,311 lekë |
| Invoice description | 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. pagat e punonjesve sipas listepageses Dhjetor 2022 |