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25,602,264 lekë

Bashkia Shijak (0707)POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice45321080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 25,602,264
Amount25,602,264 lekë
Invoice description2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.