| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 26810140022024 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 214,310 |
| Amount | 214,310 lekë |
| Invoice description | BURGU RROGOZHINE SHPERBLIM PER TE DENUARIT QERSHOR-NENTOR 2024 |