| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 10110140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 68,484 |
| Amount | 68,484 lekë |
| Invoice description | BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 |