| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 510100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 90,251 |
| Amount | 90,251 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LISTEPAGESES DHJETOR 2024,NR PUNONJESVE 1 |