| Executed | 05.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 62221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,176,748 |
| Amount | 2,176,748 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Shtator 2026 per Administraten (Aparati).Bordero pagese Nr.9 Dt.01.10.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 29. |