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4,400 lekë

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

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice71421290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,400
Amount4,400 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12083,dt.24.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11782, dt.24.9.2025,shk.nr.8339,dt.24.9.2025, Urdh.lik.dt.24.9.2025