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130,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice590/121320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 130,000
Amount130,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dhenie ndihme financiare per probleme shendetesore sipas Vend.Kesh.Bashk.Nr.57 Dt.26.09.2025.Konf.Pref.Nr.862/1 Prot.Dt.30.09.2025.Bordero pagese Dt.02.10.2025 Nr. i perfituesve dy familje.