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2,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice20521290012023
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 Nr.3952,dt.31.03.2023 Kerkese per konfirmim status juridik te pasurise,shk.Nr.2760,dt.29.03.2023, Urdh.Lik.dt.03.04.2023