| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 11510140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 57,380 |
| Amount | 57,380 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Maj 2026.Urdher titullari Nr.678 Dt.09.06.2026.Bordero pagese Nr.5 Dt.09.06.2026.Liste - Pagese Nr.i Pers.6. |