| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9910140082025 |
| 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 PAG PAGE SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1 |