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2,200 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice101321290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,200
Amount2,200 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9368,dt.14.11.2024 Kerkese per informacion,shk.nr.9359,dt.14.11.2024,Urdh.dt.14.11.2024