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159,800 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice47421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 159,800
Amount159,800 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.272,dt.8.6.2026