| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 323 |
| Amount | 323 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIFERENCA PAGE SIPAS LISTEPAGESES MARS 2025,NR I PERFITUESVE 1 |