| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 21721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 48,598 |
| Amount | 48,598 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per znj.Arjola Mamica per shkak te nderprerjes se mardh.financiare.Urdh.Tit.Nr.143 Dt.24.04.2026.Bordero pagese nr.2 Dt.28.04.2026.Liste - Pagese muaji Prill 2026. |