| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 19410140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 32,338 |
| Amount | 32,338 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Shtator 2025.Bordero pagese Nr.9 Dt.02.10.2025.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Liste - Pagese Nr. i Pers.1. |