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8,000 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice20621290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.4044,dt.03.04.2023 Kerkese per per bashkepunim ne lidhje me pasurine,shk.Nr.1355/2,dt.16.03.2023, Urdh.Lik.dt.04.04.2023