| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 77,502 |
| Amount | 77,502 lekë |
| Invoice description | BURGU LEZHE PAGAT SHKURT 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1 |