| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4410100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 196,615 |
| Amount | 196,615 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES MARS 2024,NR PUNONJ.2 |