| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 84,419 |
| Amount | 84,419 lekë |
| Invoice description | BURGU LEZHE PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1 |