| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2610100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 131,335 |
| Amount | 131,335 lekë |
| Invoice description | DOGANA PAGUAN PAGAT SIPAS LISTPAGESE MUAJI SHKURT 2026, NR I PUNONJESVE 1 |