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8,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice57921290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.9443,dt.4.8.2025 per informacion dhe status juridik te pasurise, shk.nr.6685,dt.4.8.2025, Urdh.lik.dt.4.8.2025