| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,146,244 |
| Amount | 2,146,244 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Qershor 2026.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 24. |