| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 73,070 |
| Amount | 73,070 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Pagese leje vjetore te pakryer per znj.Ferite Suci si rezultat i daljes ne pension sipas Urdh.Titullarit Nr.899 Dt.27.07.2026.Bordero pagese Nr.1 Dt.03.08.2026.Liste - Pagese Korrrik 2026. |