| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 16510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,236,434 |
| Amount | 2,236,434 lekë |
| Invoice description | BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 |