Home Treasury Transactions

2,835,393 lekë

Bashkia Cerrik (0808)POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice42321100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Ndihme ekonomike 2,835,393
Amount2,835,393 lekë
Invoice description2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.138dt05.08.2026 vendim nr.7 dt31.07.2026 permbledhese