| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19110140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 52,587 |
| Amount | 52,587 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 |