| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13810140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 165,604 |
| Amount | 165,604 lekë |
| Invoice description | BURGU RROGOZHINE PAGA E TE DENUARVE MAJ -QERSHOR 2025 |