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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice55221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8700,dt.6.7.2026 per informacion dhe status juridik,fat.nr.8495,dt.6.7.2026,Urdh.lik.dt.6.7.2026