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18,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice53921290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8568,dt.2.7.2026 per informacion dhe status juridik,fat.nr.8365,dt.2.7.2026,Urdh.lik.dt.2.7.2026