| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13310100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 90,251 |
| Amount | 90,251 lekë |
| Invoice description | DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 1 |