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15,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice32221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4775,dt.20.4.2026 per informacion dhe status juridik,fat.nr.4716,dt.20.4.2026,Urdh.lik.dt.20.4.2026