| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,669,026 |
| Amount | 1,669,026 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPASLISTEPAGESES DHJETOR 2024, NR PUNONJESVE 26 |