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64,040 lekë

Bashkia Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice63421320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 64,040
Amount64,040 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Tetor 2025 per Sekt.e Planifikimit Urban Vendor.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 1.