| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 19710140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,254,739 |
| Amount | 8,254,739 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO SHTATOR 2025 |