| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 4210102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 879,003 |
| Amount | 879,003 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES JANAR 2023,NR PUNONJ.13 |