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3,000 lekë

Bashkia Lushnje (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice100021290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15988,dt.16.12.2025 per informacion dhe status juridik, fat.nr.15416,dt.16.12.2025, shk.nr.11116,dt.16.12.2025, Urdh.lik.dt.17.12.2025