| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5610100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 151,979 |
| Amount | 151,979 lekë |
| Invoice description | DOGANA PAGUAN PAGAT SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 2 |