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100,104 lekë

Bashkia Cerrik (0808)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice43321100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Ndihme ekonomike 100,104
Amount100,104 lekë
Invoice description2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.141dt7.08.2026 vendim nr.51 dt30.07.2026 konfirmim 903/1 dt05.08.2026 permbledhse