| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 136,683 |
| Amount | 136,683 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Dhjetor 2025 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.12 Dt.13.01.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 2. |