| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 911,218 |
| Amount | 911,218 lekë |
| Invoice description | BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 13 |