| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 510100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 48,982 |
| Amount | 48,982 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2024 | Dogana Lezhe (2020) | Illyrian Guard | 285,716 |