| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 8710140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 108,107 |
| Amount | 108,107 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE KALIMTARE MARS 2025 |