| Executed | 24.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 382,807 |
| Amount | 382,807 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Dhjetor 2025 sipas Urdher titullarit per pagese Nr.4599 Prot.Dt.22.12.2025.Permbledhse bordero pagese Nr.12 Dt.23.12.2025.Liste - Pagese Nr.i Perf.24. |