| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,270,445 |
| Amount | 2,270,445 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Dhjetor 2025 per Administraten (Aparati).Bordero pagese Nr.12 Dt.13.01.2026.Liste - Pagese Nr.i Punonjesve Plan 91 - Fakt 32. |