| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 4910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 46,638 |
| Amount | 46,638 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-DHJETOR 2024 |