| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 44621470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 51,950 |
| Amount | 51,950 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.5016 dt.10.06.2026, sipas listepageses |