| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 13621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 119,833 |
| Amount | 119,833 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Mars 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2. |