| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 11321270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,182 |
| Amount | 109,182 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 2 |