| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11010140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BURGU RROGOZHINE NDIHME E MENJEHERSHME PER OPERACION PER PUNONJESIN SOKOL LLESHI URDHER NR 784 DT 16.06.2025 |