| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 78,108 |
| Amount | 78,108 lekë |
| Invoice description | BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1 |