| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 416,829 |
| Amount | 416,829 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Qershor 2026 sipas Urdher titullari Nr.2284 Prot.Dt.24.06.2026.Permbledhse Bordero Pagese Nr.6 Dt.24.06.2026.Liste - Pagese Nr.i Perf. 27. |