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18,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice67221290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11042,dt.1.9.2025 per informacion dhe status juridik te pasurise,fat.nr.10769,dt.1.9.2025 shk.nr.7503,dt.1.9.2025, Urdh.lik.dt.1.9.2025