| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12410100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 113,340 |
| Amount | 113,340 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.2 |