| Executed | 18.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 6721470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,238,646 |
| Amount | 3,238,646 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Prill 2023 |