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3,500 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice33121290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.5209,dt.29.4.2025 per dokumentacion, shk.nr.3563/3,dt.30.4.2025, Urdh.lik.dt.5.5.2025