| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 28810140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,600 |
| Amount | 7,600 lekë |
| Invoice description | BURGU LEZHE PAG PAGESE KUOTIZACIONI NENTOR 2024, KONTR 13996/2 DT 22.12.2022, URDHER NR 4633 DT 20.04.2023 |