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8,500 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice271290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.544,dt.17.01.2023 per regjistrim pasurie,shk.Nr.415/1,dt.16.01.2023, Urdh.Lik.dt.17.01.2023