| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8310100952026 |
| 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 LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 2 |