| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 19,610 |
| Amount | 19,610 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Dhjetor 2025. Urdher titullari Nr.101 dt.29.01.2026. Bordero pagese nr.12 Dt.29.01.2026. Liste pagesa e bankes dt.29.01.2026. Nr. i perfituesve 3. |