| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2621270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,756 |
| Amount | 70,756 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2025 | Qendra e Zhvillimit Ditor Lezhe (2020) | "ZIMAJ" | 39,150 |