| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 24310140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferta tek individet 56,522 |
| Amount | 56,522 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Pagese shperblim per ish-punonjesin z.Gezim Reci si rezultat i daljes ne pension sipas Urdher titullarit Nr.2005 Dt.02.12.2025.Bordero pagese Nr.3 Dt.02.12.2025.Liste - Pagese muaji Nentor 2025. |