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325,200 lekë

Bashkia Krume (1812)POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice56321170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Ndihme ekonomike 325,200
Amount325,200 lekë
Invoice description1812.2117001.Sa likujdojme diference pagese per ndihmen ekonomike per arsimin e dety,vend SHSSH KUKES .198/4 dt.01.10.2025, sipas listepageses dhe bordors muaji SHTATOR-2025,urdher nr.360 dt.07.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender