| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 410100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 51,156 |
| Amount | 51,156 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA DHJETOR 2022 SIPAS LISTEPAGESES,NR PUN 1 |