| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Dhjetor 2025. Urdher titullari Nr.101 Dt.29.01.2026.Bordero pagese nr.12 Dt.29.01.2026.Liste pagese banke Dt.29.01.2026. Nr. i perfituesve 7. |