| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 110140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 82,692 |
| Amount | 82,692 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2025 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | 9,086,820 |