| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2510140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 154,762 |
| Amount | 154,762 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Janar 2026.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.644 Dt.08.05.2025.Bordero Pagese Nr.1 Dt.03.02.2026.Liste - Pagese Nr.Pers.13. |