| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 162,667 |
| Amount | 162,667 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Qershor 2026.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.419 Dt.02.03.2026.Bordero Pagese Nr.6 Dt.03.07.2026.Liste - Pagese Nr.Pers.14. |