| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 121,644 |
| Amount | 121,644 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES KORIIK 2025, NR PUNONJESVE 3 |