| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23610110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,022,269 |
| Amount | 5,022,269 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 67 |