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12,500 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice72621290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 12,500
Amount12,500 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese nr.11368 dt.17.11.2020, kerkese per regjistrim objekti, fat.nr.9322 dt.17.11.2020