Home› Treasury Transactions

14,000 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice37621290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie zona kadastrale 1583, kerkese nr.4684 dt.30.06.2020,fat.nr.4431 dt.30.06.2020,kerkese nr.4627 prot. dt.29.06.2020