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9,247,509 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice132521320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 9,247,509
Amount9,247,509 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme ekonomike muaji Dhjetor 2024 sipas Vendimit te Drejt.Rajonale Sociale Diber Nr.12/2024 Dt.25.12.2024.Permbledhse Bordero Pagese Nr.12 Dt.27.12.2024 Nr.i Perf. 1282.