| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 14710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 77,805 |
| Amount | 77,805 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES QERSHOR,NR PERFITUESVE 1 |