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21,765 lekë

Bashkia Burrel (0625)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice71021320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchMat
Category Elektricitet 21,765
Amount21,765 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese per lidhje te re per Energji elektrike sipas Urdher titullarit Nr.522 Dt.11.12.2025.Fat.Tat.Nr.227/2025 Dt.09.12.2025.