| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 7510102052024 |
| 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 SHKURT 2024,NR PUNONJ.3 |