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2,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice14921290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese per terheqje dokumentacioni nr.2883 dt.02.03.2022,shkr.nr.981/2 dt.22.02.2022,urdher dt.03.03.2022