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20,454,807 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice53021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 20,454,807
Amount20,454,807 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.183,dt.24.6.2026, listepagesa Qershor 2026, Akt marreveshje nr.5850/1,dt.18.06.2026