| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 46521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 91,145 |
| Amount | 91,145 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Korrik 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026.Bordero pagese Nr.5 Dt.28.07.2026.Liste - Pagese Nr.i Perf. 11. |