| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 71,559 |
| Amount | 71,559 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO KORRIK 2025 |