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2,000 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice21621290012021
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.shpz. utilitare,Kerkesa nr.2142,dt.24.02.2021 me ob.Kerkese per konfirmim statusi juridik,Fat.arketim nr.2031, dt.24.02.2021,Shk.Bashkise Lu nr.12372,dt.12.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Bashkia Lushnje (0922) BANKA CREDINS 17,000