| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Pagese paaftesie 1,087,918 |
| Amount | 1,087,918 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Prill 2026 sipas Urdher titullari per pagese Nr.1490 Prot.Dt.22.04.2026.Permbledhse bordero pagese Nr.4 Dt.22.04.2026.Liste - Pagese Nr.i Perf. 74. |