| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 4310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 230,156 |
| Amount | 230,156 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES JANAR 2023,NR PUNONJ.3 |