| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 161014002 2026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 72,196 |
| Amount | 72,196 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO JANAR 2026 |