| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 67921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,199,866 |
| Amount | 2,199,866 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Nentor 2025 per Aparati.Bordero pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.i Punonjesve Plan 91 - Fakt 32. |