| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 277,774 |
| Amount | 277,774 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJ.3 |