| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 14010100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 123,816 |
| Amount | 123,816 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 |