| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 49921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 166,708 |
| Amount | 166,708 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Gusht 2025 per Sekt.e Strehimin Social.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 5 - Fakt 2. |