| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 32221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 242,138 |
| Amount | 242,138 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Prill 2026 |