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32,083,462 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2026
Registered04.08.2026
Invoice64621290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 32,083,462
Amount32,083,462 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashikse 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