| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 52321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim fizioterapisti ne kuader projek.Sherbim i levizjes se integr.mosha e trete.Marvesh.Nr.465 Dt.11.02.2026.Kontr.Nr.1770/5 Dt.01.06.2026.Situac.Dt.01.07-31.07.2026.Bord.Pagese e Liste pagese Nr.2 Dt.17.08.2026 |