| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,160,968 |
| Amount | 2,160,968 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Korrik 2026.Urdher titullari Nr.944 Dt.03.08.2026.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 24. |