| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 11221470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,161,011 |
| Amount | 1,161,011 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025 |