| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10210100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 53,209 |
| Amount | 53,209 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES KORRIK 2024 SHPERBLIME NGA SAKSIONET DOGANORE SIPAS URDHRIT 682/8 DHE URDHER 15812/1 DT.22.07.2024 I DPD,NR PUNONJ.1 |