Home Treasury Transactions

311,533 lekë

Bashkia Burrel (0625)ENTI KOMBETAR I BANESAVE (K67206709T)

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice69221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryENTI KOMBETAR I BANESAVE (K67206709T)
BranchMat
Category Te tjera transferta tek individet 311,533
Amount311,533 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kompesim te menjehershem per familjen e z.Edmond Bardhi perfitues i banesave sociale.Urdh.Tit.Nr.484 Dt.21.11.2025.VKB Nr.51 Dt.22.12.2023.Konf.pref.Nr.1252/1 Dt.26.12.2023.Shkr.e Ministrise Nr.896 Dt.28.10.2025.