| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 62310102052023 |
| 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 TETOR 2023,NR PUNONJ.3 |