| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 46221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Pagese paaftesie 395,045 |
| Amount | 395,045 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie per muajin Korrik 2026. Urdher titullari per pagese nr.2774 dt.27.07.2026.Permbledhese nr.07 dt.27.07.2026.Liste banke Korrik 2026.Nr. i perfituesve 28. |