| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 47021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Pagese paaftesie 3,900,394 |
| Amount | 3,900,394 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2025 sipas Urdher titullarit per pagese Nr.2905 Prot.Dt.25.08.2025.Permbledhse bordero pagese Nr.8 Dt.25.08.2025.Liste - Pagese Nr.i Perf.272. |