| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11121270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 139,234 |
| Amount | 139,234 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA GUSHT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 2 |