| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2210140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,078,275 |
| Amount | 9,078,275 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO SHKURT 2026 |