| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 22821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,234,689 |
| Amount | 2,234,689 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Prill 2026 per Administraten (Aparati).Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 30. |