| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10020200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 43,192 |
| Amount | 43,192 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA QERSHOR 2025 SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1 |