| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Pagese paaftesie 1,127,511 |
| Amount | 1,127,511 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese paaftesie muaji Janar 2026. Urdh.Tit.Nr.209 Dt.22.01.2026. Liste banke Janar. Nr. i perfituesve 77. |