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11,000 lekë

Bashkia Burrel (0625) → DREJTORIA VENDORE E ASHK-SE DIBER

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice16421320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchMat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 11,000
Amount11,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese per sherbime,takse te drejta kalim pronesie.Urdher titullarit Nr.112 Dt.03.04.2026.Fat.Nr.636 Dt.02.04.2026.Kerkese Nr.656 Dt.02.04.2026.