Home› Treasury Transactions

2,000 lekë

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

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice44021290012023
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.Kerkese Nr.8634,dt.27.07.2023 Kerkese per konfirmim statusi juridik te pasurise,shk.Nr.6210,dt.27.07.2023, Urdh.Lik.dt.27.07.2023