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40,000 lekë

Bashkia Burrel (0625) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice14421320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchMat
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per pagese numracioni sipas VKM Nr.599 Dt.23.07.2010 i ndryshuar,Viti 2026,SMS,VAS,Nr.i gjelber.Urdh.Tit.per pagese Nr.46 Dt.18.02.2026.Fat.Tat.Nr.362/2026 Dt.26.01.2026.