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22,965 lekë

Bashkia Burrel (0625)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice19921320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchMat
Category Elektricitet 22,965
Amount22,965 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.139/2026 Dt.29.04.2026.