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15,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.02.2026
Registered17.02.2026
Invoice11721290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.1822,dt.12.2.2026 per informacion dhe status juridik,fat.nr.1788,dt.12.2.2026,Urdh.lik.dt.12.2.2026