| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 19310140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,967,783 |
| Amount | 3,967,783 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Shtator 2025.Bordero pagese Nr.9 Dt.02.10.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 50. |