| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 23510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 74,485 |
| Amount | 74,485 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE KALIMTARE TETOR 2025 |