| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 75,758 |
| Amount | 75,758 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO MAJ 2026 |