Home Treasury Transactions

3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice39021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.6110,dt.14.5.2026 per informacion dhe status juridik,fat.nr.6046,dt.14.5.2026,Urdh.lik.dt.14.5.2026