| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 20520200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1 |