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21,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice49621290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 21,000
Amount21,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8335,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8132,dt.26.6.2026,Urdh.lik.dt.26.6.2026