| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 118,287 |
| Amount | 118,287 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Shkurt 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.2 Dt.03.03.2026.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2. |