| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 33221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 556,723 |
| Amount | 556,723 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin Qershor 2026 sipas listepageses.urdh nr.270 dt.29.06.2026.per NJA. Gjinaj, Bashkia Has |