| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 49521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 48,875 |
| Amount | 48,875 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per leje vjetore te pakryer ish-punonjesin z.Mexhit Sina si rezultat i daljes ne pension sipas Urdh.Titullari Nr.289 Dt.16.07.2026.Bordero pagese Nr.6 Dt.20.07.2026.Liste - Pagese muaji Korrik 2026. |