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3,500 lekë

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

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice32821290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.25/10/99 zona kadastrale 8571,kerkese nr.3665 dt.02.06.2020,fat.nr.3441 dt.02.06.2020,shkr.nr.5738 dt.29.05.20, nr.3484 dt.27.05.20,autorizim nr.3576 dt.29.05.20 (email 19.05.20