Home Treasury Transactions

11,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice70021290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11642,dt.15.9.2025 per informacion dhe status juridik te pasurise, shk.nr.7378/1,dt.27.8.2025, Urdh.lik.dt.16.9.2025