| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 210140292025 |
| 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 PAGUAN PAGA DHJETOR 2024 SIPAS LISTEPAGESES NR PUNONJESVE 1 |