| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 32,338 |
| Amount | 32,338 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Mars 2026.Bordero pagese Nr.3 Dt.03.04.2026.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.506 Dt.11.06.2024.Liste - Pagese Nr. i Pers.1. |