| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 12921470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 555,548 |
| Amount | 555,548 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pagat e punonjesve per muajin Nentor 2021 sipas listepageses |