| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 48221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 168,193 |
| Amount | 168,193 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Korrik 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 5 - Fakt 2. |