| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 14210100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 50,022 |
| Amount | 50,022 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 |