| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,984,542 |
| Amount | 8,984,542 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO DHJETOR 2025 |