| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 15021470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 624,572 |
| Amount | 624,572 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses |