| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 8921470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,327,959 |
| Amount | 1,327,959 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025 |