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1,178,282 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2025
Registered01.08.2025
Invoice38721170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Sherbime te tjera 1,178,282
Amount1,178,282 lekë
Invoice description1812.2117001.Sa likujdojme pagesen per komisioneret KZAZ-se nr.10 sipas listepageses dhe bordors muaji korrik-2025,urdher nr.271 dt.31.07.2025,shkres fondi nr.5665 dt.23.07.2025.Bashkia HAS