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536,883 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice9721320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 536,883
Amount536,883 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme ekonomike muaji Janar 2026 (pers.qe nuk kane marre piket sistem).VKB Nr.22 Dt.27.02.2026.Konf.Pref.Nr.208/1 Prot.Dt.03.03.2026.Permbledhse bordero pagese Nr.1 Dt.11.03.2026 Nr.i Perf.128.