| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 341470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 576,313 |
| Amount | 576,313 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Janar 2022 sipas listepageses |