| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8510110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,665,752 |
| Amount | 8,665,752 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 107 |