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10,500 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice73321290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 10,500
Amount10,500 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese nr.11594 dt.24.11.2020, kerkese per regjistrim objekti, fat.nr.9546 dt.24.11.2020