| Executed | 16.12.2024 |
|---|---|
| Registered | 15.12.2024 |
| Invoice | 15810100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 92,861 |
| Amount | 92,861 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2024,NR PUNONJESVE 1 |