| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19410140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 229,511 |
| Amount | 229,511 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 |