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20,000 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice4721320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchMat
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per pagese numracioni sipas VKM Nr.599 Dt.23.07.2010 i ndryshuar,Viti 2024,SMS,VAS.Urdh.Tit.per pagese Nr.85 Dt.11.02.2025.Fat.Tat.Nr.204/2025 Dt.15.01.2025.