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185,100 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice65321320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 185,100
Amount185,100 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.te Ndihme Ekonomike muaji Shtator 2025 sipas Urdher titullarit Nr.4117 Prot.Dt.18.11.2025.Shkr.nga Drejt.Sherb.Social Diber Nr.456 Prot.Dt.22.10.2025.Permbledhse Nr.9/1 Dt.21.11.2025 Nr.i Perf.617.