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16,000 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice53721290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 16,000
Amount16,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie sipas kerkeses nr.8187 date 25.08.2020,shkresa bashkiake nr.4899dt.09.07.2020.Autoriziminr.4945dt.07.07.2020