| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 132421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Pagese paaftesie 143,888 |
| Amount | 143,888 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Dhjetor 2024 sipas Urdherit te titullarit per pagese Nr.5429 Prot.Dt.18.12.2024.Permbledhse Bordero Pagese Nr.12 Dt.18.12.2024.Liste - Pagese Nr.i Perf. 2. |