| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 54321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Pagese paaftesie 1,031,567 |
| Amount | 1,031,567 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Shtator 2025 sipas Urdher titullarit per pagese Nr.3335 Prot.Dt.24.09.2025.Permbledhse bordero pagese Nr.9 Dt.25.09.2025.Liste - Pagese Nr.i Perf.73. |