| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,394,053 |
| Amount | 2,394,053 lekë |
| Invoice description | BURGU LEZHE PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 36 |