| Executed | 04.11.2026 |
|---|---|
| Registered | 03.11.2026 |
| Invoice | 71621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 297,606 |
| Amount | 297,606 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Shtator 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026.Bordero pagese Nr.7 Dt.22.10.2026.Liste - Pagese Nr.i Perf. 32. |