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2,000 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice37721290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.281/3/15, kerkese nr.4701 dt.30.06.2020,fat.nr.4447 dt.30.06.2020,kerkese nr.4627/1 prot. dt.29.06.2020