| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4010280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 743,075 |
| Amount | 743,075 lekë |
| Invoice description | PROKURORIA LEZHE PAGAT SHKURT 2025 SIPAS LISTEPAGESES NR PUNONJESVE 17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2025 | Prokuroria e rrethit Lezhe (2020) | KULLOLLI & CO BAILIFF | 623,658 |