| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1510140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 136,937 |
| Amount | 136,937 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1 |