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20,800 Albanian lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice16621290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 20,800
Amount20,800 Albanian lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2677 dt.4.3.2025 per informacion dhe status juridikte pasurise, shkr.nr.2142 dt.4.3.2025, urdher lik.dt.4.3.2025