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574,162 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice16321320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 574,162
Amount574,162 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme ekonomike muaji Shkurt 2026 (pers.qe nuk kane marre piket sistem).VKB Nr.27 Dt.30.03.2026.Konf.Pref.Nr.298/1 Prot.Dt.02.04.2026.Permbledhse bordero pagese Nr.2 Dt.14.04.2026 Nr.i Perf.142.