| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1410140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,117 |
| Amount | 134,117 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1 |