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4,200 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice26821290012125
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. Kerkesa nr.4398,dt.11.4.2025 per informacion dhe status juridik te pasurise, shk.nr.3147,dt.11.4.2025, Urdh.lik.dt.14.4.2025