| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10110100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Te tjera shperblime per personelin 214,141 |
| Amount | 214,141 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES KORRIK 2024 SHPERBLIME NGA SAKSIONET DOGANORE SIPAS URDHRIT 682/8 DHE URDHER 15812/1 DT.22.07.2024 I DPD,NR PUNONJ.3 |