| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2810100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 164,380 |
| Amount | 164,380 lekë |
| Invoice description | DOGANA PAGUAN PAGAT SIPAS LISTPAGESE MUAJI SHKURT 2026, NR I PUNONJESVE 2 |