| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 76721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 88,863 |
| Amount | 88,863 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per z.E.Cakoni si rezultat i shkeputjes se mardhenieve te punes.Urdh.Titullari Nr.536 Dt.17.12.2025.Bordero pagese Dt.29.12.2025.Liste - Pagese Dhjetor 2025. |