| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 2191014002 2025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,570,748 |
| Amount | 8,570,748 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO TETOR 2025 |