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1,308,011 Albanian lekë

Bashkia Burrel (0625) → BANKA CREDINS

Payment record

Executed29.09.2026
Registered28.09.2026
Invoice61221320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA CREDINS
Branch —
Category Pagese paaftesie 1,308,011
Amount1,308,011 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.Liste - Pagese Nr.i Perf. 83.