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100,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice74421320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 100,000
Amount100,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme financiare per raste semundje sipas VKB Nr.70 Dt.26.11.2025.Konf.Pref.Nr.1084/1 Dt.02.12.2025.Bordero pagese Nr.12 Dt.18.12.2025 Nr.i Perf.2.