| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 5610140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Te tjera transferta tek individet 51,807 |
| Amount | 51,807 lekë |
| Invoice description | PAGA KALIMTARE BURGU TEPELENE |