| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 241140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,194,134 |
| Amount | 2,194,134 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES TETOR 2025,NR PUNONJESVE 34 |