| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 23510140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,014,218 |
| Amount | 2,014,218 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Nentor 2025.Bordero pagese Nr.11 Dt.03.12.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 22. |