| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferime korrente 175,107 |
| Amount | 175,107 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kompesim financiar z.Hasan Kurtaj per demtim banese nga reshjet shiut.VKB Nr.15 Dt.02.02.2026.Konf.Pref.Nr.130/1 Dt.04.02.2026.Proc.verb.konst.Dt.26.11.2025.Bordero pagese Nr.1 Dt.14.04.2026.Liste-Pagese Prill 2026 |