| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 425,684 |
| Amount | 425,684 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 7 |