| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 53121470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,428,274 |
| Amount | 1,428,274 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |