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36,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice45921290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese nr.5603 dt.24.07.2020, Aplikim per saktesim pasurie dhe certifikate pron. ZK 1583, fat.ark.nr.5340,dt.24.07.2020, shk nr.4899,dt.06.07.2020, nr.4899/1,dt.24.07.2020