| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 310100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 122,906 |
| Amount | 122,906 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.2 |