| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 43621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 45,977 |
| Amount | 45,977 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese leje zjetore pa kryer per znj.Ensuida Driza si rezultat i nderprerjes mardhenieve financiare sipas Urdh.Titullarit Nr.169 Dt.20.05.2026.Bordero pagese Nr.3 Dt.08.07.2026.Liste - Pagese muaji Korrik 2026. |