| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15010100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 143,604 |
| Amount | 143,604 lekë |
| Invoice description | DOGANA LEZHE LIK PAGA SIPAS LISTEPAGESE MUAJI NENTOR 2025,NR I PERFITUESVE 2 |