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4,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice58221290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10399 Dt.18.09.2023 per konfirmim status juridik te pasurise, shkr.nr.7570 dt.18.09.2023, urdher dt.18.09.2023