| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 206,379 |
| Amount | 206,379 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Shkurt 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.2 Dt.03.03.2026.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 3. |