Home Treasury Transactions

10,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice12121290012020.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.999/99 zona kadastrale 33251, kerkese nr.1970 dt.02.03.2020, fat.nr.1771 dt.02.03.2020,shkr.nr.1563/1 dt.26.02.2020