| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 16910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 99,807 |
| Amount | 99,807 lekë |
| Invoice description | BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 |