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843,704 lekë

Bashkia Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice37321030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 843,704
Amount843,704 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim diference PAAK muaji Korrik 2026 sipas VKM.nr.589 date 22.07.2026.