| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 40921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,145,208 |
| Amount | 2,145,208 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Administraten (Aparati).Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 33. |