| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 6321470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 78,578 |
| Amount | 78,578 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2024 |