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8,200 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice106921290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,200
Amount8,200 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kerkese nr.10258,dt.13.12.2024 Kerkese per informacion dhe status juridik te pasurise,shk.nr.10144,dt.13.12.2024,Urdh.lik.dt.16.12.2024