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20,445,756 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2026
Registered04.08.2026
Invoice64521290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 20,445,756
Amount20,445,756 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.216,dt.27.7.2026, listepagesa Korrik 2026, Akt marreveshje nr.5850/1,dt.18.06.2026