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225,772 Albanian lekë

Bashkia Burrel (0625)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice125821320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 225,772
Amount225,772 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif. Ndihme ekonomike muaji Dhjetor.V.K.B Nr.74 Dt.13.12.2016 Konf. Pref. Nr.1240/1 Prot. Dt.21.12.2016.Permbl. Bord. Pagese Nr. I Perf. 50.