| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 48021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,072,212 |
| Amount | 2,072,212 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Korrik 2026 per Administraten (Aparati).Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 31. |