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14,486,589 lekë

Bashkia Burrel (0625)OUEN

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice76521320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOUEN
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,486,589
Amount14,486,589 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.Situac.Nr.2 Dt.16.09.2025-15.12.2025 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.42/2025 Dt.18.12.2025