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2,000 lekë

Burgu Burrel (0625)ENUAR MERKO

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2610140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryENUAR MERKO
BranchMat
Category Te tjera transferta tek individet 2,000
Amount2,000 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bordero pagese Nr.1 Dt.03.02.2026.