Home Treasury Transactions

917,194 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice20721170012026
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 917,194
Amount917,194 lekë
Invoice description1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji Mars 2026 sipas listepageses.urdh nr.187 dt.04.05.2026,vendim nr.30 dt.29.04.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has