| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9510100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 151,979 |
| Amount | 151,979 lekë |
| Invoice description | DOGANA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 2 |