| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,512,803 |
| Amount | 6,512,803 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.06.01.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 79. |