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8,500 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice20421290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.3843,dt.29.03.2023 Kerkese per plotesim dokumentac.per pasurine,shk.Nr.10076/1,dt.08.03.2023, Urdh.Lik.dt.03.04.2023