| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 53421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 75,140 |
| Amount | 75,140 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese shperblim per z.Sefer Lezaj si rezultat i daljes ne pension sipas Urdher Titullarit Nr.309 Dt.31.07.2025.Bordero pagese Nr.9 Dt.08.09.2025.Liste pagese muaji Shtator 2025. |