| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 83,194 |
| Amount | 83,194 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shperblim per z.Isuf Disha si rezultat i daljes ne pension sipas Urdher Titullari Nr.578 Dt.14.05.2026.Bordero pagese Nr.2 Dt.15.05.2026.Liste - Pagese Maj 2026. |