| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 60221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Pagese paaftesie 4,091,570 |
| Amount | 4,091,570 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Tetor 2025 sipas Urdher titullarit per pagese Nr.3776 Prot.Dt.23.10.2025.Permbledhse bordero pagese Nr.10 Dt.23.10.2025.Liste - Pagese Nr.i Perf. 272. |