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5,806,580 lekë

Bashkia Cerrik (0808)POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice47921100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Pagese paaftesie 5,806,580
Amount5,806,580 lekë
Invoice description2026Bashkia Cerrik 2110001 paaftesi urdher nr148 dt19.08.2026 permbledhse