| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 19910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 232,573 |
| Amount | 232,573 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 3 |