| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,132,722 |
| Amount | 9,132,722 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO PRILL 2026 |