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12,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice73521290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kerkese nr.11702 dt.26.11.2020, kerkese per konfirmim statusi juridik, fat.nr.9654 dt.26.11.2020