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999,547 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice68821290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 999,547
Amount999,547 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.shpenz.te indeksuara per femijet PAK qyteti Lushnje, VKM nr.590,591,592 dt.22.07.2026, Urdher kryetari nr.222 dt.07.08.2026, listepagesa Korrik 2026, Akt marreveshje nr.5850/1,dt.18.06.2026