| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 50421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 97,750 |
| Amount | 97,750 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per shperblim ish-punonjesin z.Mexhit Sina si rezultat i daljes ne pension sipas Urdh.Titullari Nr.280 Dt.15.07.2026.Bordero pagese Nr.4 Dt.20.07.2026.Liste - Pagese muaji Korrik 2026. |