| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 15220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 199,248 |
| Amount | 199,248 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 2 |