| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11610140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 622,853 |
| Amount | 622,853 lekë |
| Invoice description | BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 8 |