| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 178,654 |
| Amount | 178,654 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Shkurt 2026.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Burgj.Nr.644 Dt.08.05.2025.Bordero Pagese Nr.2 Dt.03.03.2026.Liste - Pagese Nr.Pers.14. |