| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 29410160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR I PUNONJESVE 1 |