| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 246140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 118,574 |
| Amount | 118,574 lekë |
| Invoice description | PAGA BURGU LEZHE SIPAS LISTEPAGESES TETOR 2025,NR PUNONJESVE 2 |