| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 12421470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 808,178 |
| Amount | 808,178 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Shtator 2023 |