| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 47021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera transferta tek individet 244,999 |
| Amount | 244,999 lekë |
| Invoice description | B.Mat (2132001) Lik.Shperblim per vjetersine pas largimit nga puna per pun.e gjendjes civile.Urdher tit.nr. 309, 310, 311, 312, 313 te dt.29.07.2026.Akt.Normativ Nr.2 dt.30.03.2026.Bord.nr.1 dt.29.07.2026.Liste banke Korrik 2026.Nr.i perf.2 |