| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BURGU RROGOZHINE SHPERBLIME PER TE DENUARIT,MAJ QERSHOR 2025 |