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4,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice23521290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.4524,dt.13.04.2023 Kerkese per konfirmim status juridik te pasurise,shk.Nr.3175,dt.13.04.2023, Urdh.Lik.dt.14.04.2023