| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 18710160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 864,558 |
| Amount | 864,558 Albanian lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES KORRIK 2024,NR PUNONJ.10 |