| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 1910140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,822 |
| Amount | 134,822 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 1 |