| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 12721470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 217,491 |
| Amount | 217,491 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025 |