| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 9521470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,562,120 |
| Amount | 2,562,120 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Maj 2022 sipas listepageses |