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8,400 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3521290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,400
Amount8,400 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.334/38 zona kadastrale 1295, kerkese nr.393 dt.22.01.2020, fat.nr.386 dt.22.01.2020,shkr.nr.487 dt.21.01.2020