| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 71421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 251,645 |
| Amount | 251,645 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Tetor 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.10 Dt.02.11.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 3. |