| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7610100602025 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 122,315 |
| Amount | 122,315 lekë |
| Invoice description | DRT LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 2 |