| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11110140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,642,715 |
| Amount | 8,642,715 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO QERSHOR 2026 |