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200,015 lekë

Bashkia Cerrik (0808)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice43221100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Ndihme ekonomike 200,015
Amount200,015 lekë
Invoice description2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.140 dt07.08.2026 vendim nr.50 dt30.7.2026 permbledhse konf akt 902/1 dt 05.08.2026