| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 51421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferta tek individet 104,050 |
| Amount | 104,050 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Gusht 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Prot.Dt.11.02.2025.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Perf. 9. |