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4,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice64721290012022
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.13218,dt.25.10.2022 Kerkese per konfirmim status juridik , Urdh.likuidim dt.25.10.2022