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951,150 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice73921320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per honorare 951,150
Amount951,150 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese per anetaret e KQV te KAZAZ-es Nr.16 ne zgjedhjet e pjesshme vendore 9-Nentorit 2025.Bordero bordero pagese Nr.2 Dt.19.12.2025 Nr.i Perf. 313.VKQZ Nr.2 Dt.08.01.2025.Shkr.KQZ Nr.7217 Prot.Dt.20.11.2025.