| Executed | 18.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 49621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 19,125 |
| Amount | 19,125 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer ish-punonjesin z.Hysni Rruci si rezultat i daljes ne pension sipas Urdh.Titullari Nr.283 Dt.16.07.2026.Bordero pagese Nr.4 Dt.20.07.2026.Liste - Pagese muaji Korrik 2026. |