| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2510100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 48,242 |
| Amount | 48,242 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA SHKURT 2023 SIPAS LISTEPAGESES,NR PUN 1 |