| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11210140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,493,253 |
| Amount | 2,493,253 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO QERSHOR 2026 |