| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6710100952026 |
| 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 PAGA SIPAS LISTEPAGESES MUAJI MAJ,NR I PUNONJESVE 2 |