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235,340 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice71021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 235,340
Amount235,340 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.komision posta zyrtare sipas fat.nr.382 dt.07.08.2026