| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,064,191 |
| Amount | 4,064,191 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Shkurt 2026.Bordero pagese Nr.2 Dt.03.03.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 51. |