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8,936,497 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice50621320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 8,936,497
Amount8,936,497 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme ekonomike muaji Gusht 2025 sipas Vendimit te Drejt.Sociale Rajonale Diber Nr.08/2025 Dt.29.08.2025.Permbledhse bordero pagese Nr.8 Dt.02.09.2025 Nr.i Perf.1271.