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11,013,243 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.09.2026
Registered28.09.2026
Invoice60921320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Pagese paaftesie 11,013,243
Amount11,013,243 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese paaftesie muaji Shtator 2026 sipas Urdher titullari Nr.3468 Prot.Dt.25.09.2026.Permbledhse Bordero Pagese Nr.9 Dt.25.09.2026 Nr.i Perf. 719.