| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 17421470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 628,103 |
| Amount | 628,103 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses |