| Executed | 06.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 9121470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,492,791 |
| Amount | 3,492,791 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2024 |