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6,600 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice68221290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 6,600
Amount6,600 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11150,dt.03.09.2025 per informacion dhe status juridik te pasurise,fat.nr.10876,dt.3.9.2025,shk.nr.7567,dt.3.9.2025, Urdh.lik.dt.3.9.2025