| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 11210140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 60,039 |
| Amount | 60,039 Albanian lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1 |