| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 57321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferime korrente 268,999 |
| Amount | 268,999 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dhenie ndihme financiare znj.Selvie Koka per djegie banese.VKB Nr.48 Dt.27.08.2025 (mbeten 269,000Leke).Konf.Pref.Nr.773/1 Dt.03.09.2025.Proc.konst.Dt.01.08.2025.Bordero pagese dhe Liste - pagese Dt.15.09.2025. |