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386,150 lekë

Bashkia Burrel (0625)Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice51121320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
BranchMat
Category Sherbime te tjera 386,150
Amount386,150 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2025.Urdher Titullari per Pagese Nr.381 Dt.10.09.2025.Shkr.Shoq.per shlyerje kuote Nr.458 Prot.Dt.03.03.2025.Marveshje Nr.2377 Dt.17.07.2025.