| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 90421470012023. |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 404,292 |
| Amount | 404,292 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik pagat e punonjesve sipas listepageses Nentor 2023 |