| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 19220200012025 |
| 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 | KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1 |