| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 610140082025 |
| 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 Albanian lekë |
| Invoice description | PAGAT BURGU LEZHE SIPASLISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2025 | Burgu Lezhe (2020) | BANKA KOMBETARE TREGTARE | 455,313 |