| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,335,439 |
| Amount | 2,335,439 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO KORRIK 2025 |