| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5810100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 197,166 |
| Amount | 197,166 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.2 |