| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 71,599 |
| Amount | 71,599 lekë |
| Invoice description | BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 |