| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 70821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,142,906 |
| Amount | 2,142,906 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Tetor 2026 per Administraten (Aparati).Bordero pagese Nr.10 Dt.02.11.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 28. |