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10,000 lekë

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

Payment record

Executed01.11.2019
Registered29.10.2019
Invoice69421290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik kerkese per regj.pasurie nr.11/104 ZK.8571 sipas fat.nr.6440 dt.10.10.2019,shkr.nr.3953,3954 dt.05.06.2018, nr.5243/1 dt.25.09.2018