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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice28421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4084,dt.2.4.2026 per informacion dhe status juridik,fat.nr.4026,dt.2.4.2026,Urdh.lik.dt.3.4.2026