| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 229,701 |
| Amount | 229,701 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.3 |