| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 7210102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 147,561 |
| Amount | 147,561 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES SHKURT 2024,NR PUNONJ.2 |