| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 12621470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 962,859 |
| Amount | 962,859 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2024 |