| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 9910100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Te tjera shperblime per personelin 69,351 |
| Amount | 69,351 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES KORRIK 2023,NR PUNONJ.1 |