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2,000 Albanian lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice57321290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10223 Dt.14.09.2023 Kerkese dokumentacioni te pasurise, shkr.nr.7412 dt.14.9.2023, urdher dt.14.9.2023