| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 421470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 137,681 |
| Amount | 137,681 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024 |