Home Treasury Transactions

5,393,609 lekë

Bashkia Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice17621340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 5,393,609
Amount5,393,609 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Mars 2026 per Peqin,Njs.Adm Pajove Gjocaj,Perparim,Sheze,Karine,Vendim Nr.3.Dt.31.03.2026