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212,016 lekë

Bashkia Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice63921320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Te tjera transferta tek individet 212,016
Amount212,016 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Tetor 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Prot.Dt.11.02.2025.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Perf. 21.