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2,500 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice12021290012020.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,500
Amount2,500 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.99/99 zona kadastrale 8571, kerkese nr.1972 dt.02.03.2020, fat.nr.1773 dt.02.03.2020,shkr.nr.1737/1 dt.26.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2020 Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 306,000