| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 463,191 |
| Amount | 463,191 lekë |
| Invoice description | BURGU LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2025,NR I PUNONJESVE 7 |