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4,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed27.01.2023
Registered25.01.2023
Invoice3821290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese per konfirmim status juridik Nr.684,dt.19.01.2023, shkresa nr.373,dt.13.01.2023, Urdh.lik. detyrimi dt.23.01.2023