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466,980 Albanian lekë

Bashkia Burrel (0625) → Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed30.10.2026
Registered29.10.2026
Invoice69221320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
Branch —
Category Sherbime te tjera 466,980
Amount466,980 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2026.Urdher Titullari per Pagese Nr.436 Dt.26.10.2026.Shkr.Shoq.per shlyerje kuote Nr.617 Prot.Dt.07.07.2026.Marveshje Nr.2631 Pr.Dt.15.07.2026