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19,230,000 Albanian lekë

Bashkia Burrel (0625)POSTA SHQIPTARE SH.A

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice78721320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 19,230,000
Amount19,230,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Mbeshtetje financiare per personat qe perf.ndihme ekonomike sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.4768 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025 Nr.i Perf.1282.