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13,737,498 lekë

Bashkia Burrel (0625)OUEN

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice32621320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOUEN
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,737,498
Amount13,737,498 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.3 Dt.16.12.2026-19.05.2026 Permiresim i kushteve te banimit ne komunitete te varfera dhe te pafavorizuara.Urdh.prok.Nr.315 Dt.05.08.2025.Kontr.Nr.2698/12 Dt.16.09.2025.Fat.Tat.Nr.22/2026 Dt.02.06.2026.