| Executed | 22.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 91321470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 31,217 |
| Amount | 31,217 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik diferenca nga shtesat e pagave te punonjesve per periudhen prill-gusht 2023sipas listepageses |