| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 23 10140292025 |
| 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 PAGUAN PAGA MAJ 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1 |