Home Treasury Transactions

59,500 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice73221290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 59,500
Amount59,500 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kerkese nr.14945,dt.30.11.2022 Kerkese per regjistrim pasurie, Shk.Nr.10443/1, dt.23.11.2022, Urdh.likuidim dt.01.12.2022