| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 47821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 108,838 |
| Amount | 108,838 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Korrik 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1. |