| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 422,012 |
| Amount | 422,012 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Dhjetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.12 Dt.13.01.2026.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 5. |