| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 27210140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ndihme financiare punonjesit z.Bujar Koci per vdekjen anetarit te familjes.Urdher titullari Nr.2078 Dt.19.12.2025.Bordero pagese Nr.3 Dt.19.12.2025.Liste - Pagese muaji Dhjetor 2025. |