| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 17320200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 77,274 |
| Amount | 77,274 lekë |
| Invoice description | PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 |