| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 9610100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 41,345 |
| Amount | 41,345 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR PUN 1 |