| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 53521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Pagese paaftesie 1,272,659 |
| Amount | 1,272,659 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero Pagese Nr.8 Dt.21.08.2026.Liste - Pagese Nr.i Perf. 81. |