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4,200 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice22121290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.3652 Dt.26.03.2025 Kerkese per informacion dhe status juridik te pasurise, urdher dt.27.03.2025, shkr.nr.2734 dt.26.03.2025