| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 9221470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 107,640 |
| Amount | 107,640 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2024 |