| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 24721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 333,634 |
| Amount | 333,634 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social periudha Janar - Prill 2026.VKB Nr.18 Dt.13.02.2026.Konf.Pref.Nr.173/1 Dt.16.02.2026.Bordero pagese Nr.2 Dt.11.05.2026.Liste - Pagese Nr.i Perf. 10. |