| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 18010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 85,920 |
| Amount | 85,920 lekë |
| Invoice description | BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1 |