| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11210100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 96,391 |
| Amount | 96,391 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 1 |