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2,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice71121290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese nr.14480,dt.18.11.2022 Kerkese per konfirmim statusi juridik, Shk.Nr.9920, dt.09.11.2022, Urdh.likuidim dt.18.11.2022