| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 11810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 572,145 |
| Amount | 572,145 lekë |
| Invoice description | BURGU LEZHE PAG PAGE SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PUNONJESVE 8 |