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769,196 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice78221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 769,196
Amount769,196 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme ekonomike muaji Nentor 2025 (pers.qe nuk kane marre piket sistem).VKB Nr.73 Dt.24.12.2025.Konf.Pref.Nr.1162/1 Prot.Dt.29.12.2025.Permbledhse bordero pagese Nr.11 Dt.31.12.2025 Nr.i Perf.195.