| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,309,715 |
| Amount | 2,309,715 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 31. |