| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13610140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 29,987 |
| Amount | 29,987 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga kalimtare e Policise burgjeve Gusht 2025 listpagese dt 23.09.2025 |