| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Pagese paaftesie 4,110,650 |
| Amount | 4,110,650 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Janar 2026. Urdh.Tit. Nr.209 Dt.22.01.2026. Liste banke Janar. Nr i perfituesve 274. |