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20,086,546 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice45021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 20,086,546
Amount20,086,546 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.137,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025