| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 8610100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 47,885 |
| Amount | 47,885 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES QERSHOR 2023,NR PUNONJ.1 |