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2,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice4121290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.kerkesa nr.868,dt.21.01.2022 per informacion te gjendjes juridike te pas.nr.573/33, ZK 2087, shkresa nr.10195,dt.30.12.2021, Urdher dt.24.01.2021