| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 23710140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,379,658 |
| Amount | 4,379,658 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Nentor 2025.Bordero pagese Nr.11 Dt.03.12.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 50. |