| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 79,548 |
| Amount | 79,548 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO SHKURT 2026 |