| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1410100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 44,025 |
| Amount | 44,025 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA JANAR 2023 SIPAS LISTEPAGESES,NR PUN 1 |