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900,796 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice27321170012026
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 900,796
Amount900,796 lekë
Invoice description1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji maj 2026 sipas listepageses.urdh nr.224 dt.29.05.2026,vendim nr.48 dt.28.05.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has