| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 55721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,622,207 |
| Amount | 1,622,207 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Administraten (Aparati).Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 23. |