| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1310100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 146,308 |
| Amount | 146,308 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LISTEPAGESES JANAR 2025,NR PUNONJESVE 2 |