| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 31021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferta tek individet 289,739 |
| Amount | 289,739 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per persona te projektit Sherb.mbesht.psiko-fizike per femijet me aftesi kufiz.qendra ditore Shpresa e Re muaji Maj 2026.Marveshje Nr.671 Prot.Dt.16.02.2024.Liste - Pagese muaji Maj 2026 Nr.i Pers.5. |