| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 12421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 51,850 |
| Amount | 51,850 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shperblim per ish-punonjesen znj.Selvije Xhecuka si rezultat i daljes ne pension sipas Urdh.Tit.per nderprerje financiare Nr.509 Dt.04.12.2025.Bordero pagese Nr.1 Dt.16.02.2026.Liste - Pagese Shkurt 2026. |