| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 7310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 897,678 |
| Amount | 897,678 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES SHKURT 2024,NR PUNONJ.13 |