| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 15810140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,050,696 |
| Amount | 4,050,696 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Gusht 2025.Bordero pagese Nr.8 Dt.02.09.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 50. |