| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18410100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 115,720 |
| Amount | 115,720 lekë |
| Invoice description | PAGAT DREJT E TATIMEVE LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJ.1 |