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2,200 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice12521290012125
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.1943 dt.18.02.2025 per informacion dhe status juridik, shkr.nr.1674 dt.18.02.2025, urdher lik.dt.18.02.2025