| Executed | 03.03.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 5121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 137,469 |
| Amount | 137,469 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per leje vjetore te papaguar ish-punonjesit z.Sefer Lezaj si rezultat i daljes ne pension sipas Urdher titullarit Nr.537 Dt.17.12.2025.Bordero pagese Nr.1 Dt.09.02.2026.Liste - Pagese Shkurt 2026. |