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18,000 lekë

Bashkia Lushnje (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice67321290012125
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.10875,dt.28.8.2025 per informacion dhe status juridik te pasurise,fat.nr.7251/1,dt.28.8.2025, fat.nr.10602, dt.28.8.2025,shk.nr.7251/1,dt.28.8.2025, Urdh.lik.dt.28.8.2025