| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 21610140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 133,759 |
| Amount | 133,759 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Tetor 2025.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.644 Dt.08.05.2025.Bordero Pagese Nr.10 Dt.04.11.2025.Liste - Pagese Nr.Pers.14. |