| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 105,712 |
| Amount | 105,712 lekë |
| Invoice description | BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 2025 |