| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 6621470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 688,786 |
| Amount | 688,786 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Prill 2023 |