| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 21010140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,988,880 |
| Amount | 1,988,880 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Tetor 2025.Bordero pagese Nr.10 Dt.04.11.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 22. |