| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12010140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,167,337 |
| Amount | 1,167,337 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO QERSHOR 2025 |