| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 12321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Pagese paaftesie 1,122,982 |
| Amount | 1,122,982 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Mars 2026 sipas Urdher titullari per pagese Nr.1183 Prot.Dt.30.03.2026.Permbledhse bordero pagese Nr.3 Dt.30.03.2026.Liste - Pagese Nr.i Perf. 76. |