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35,145 lekë

Bashkia Burrel (0625)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice51521320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchMat
Category Elektricitet 35,145
Amount35,145 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Tarife per lidhje te re (faze trefazor).Autorizim titullari Nr.2694 Prot.Dt.05.08.2025.Formular i aplikimit nr.L120250825383 Dt.25.08.2025.Fat.Tat.Nr.147/2025 Dt.15.09.2025.