| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 49321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 421,603 |
| Amount | 421,603 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Gusht 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 5. |