| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3510140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 159,593 |
| Amount | 159,593 lekë |
| Invoice description | BURGU RROGOZHINE PAGESA KALIMTARE DHJETOR 2025 DHE JANAR 2026 |