| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ndihme financiare per punonjesen znj.Besmira Brahalilaj per nderhyrje kirurgjikale sipas Urdher Titullarit Nr.788 Dt.03.07.2026.Bordero pagese Nr.2 Dt.06.07.2026.Liste - Pagese Qershor 2026. |