| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2310140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 137,855 |
| Amount | 137,855 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1 |