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2,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice301290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.250,dt.10.01.2023 per konfirmim statusi juridik,shk.Nr.28,dt.04.01.2023, Urdh.Lik.dt.17.01.2023