| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 60621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Te tjera transferta tek individet 17,920 |
| Amount | 17,920 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Gusht 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026.Bordero pagese Nr.6 Dt.22.09.2026.Liste - Pagese Nr.i Perf. 2. |