| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 510100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 137,734 |
| Amount | 137,734 lekë |
| Invoice description | DOGANA PAGUAN PAGA TE MUAJIT DHJETOR 2025 LISTE PAGES KA 2 PUNONJES |