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6,600 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice73821290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 6,600
Amount6,600 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12424,dt.1.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12109,dt.1.10.2025, shk.nr.8601,dt.1.10.2025, Urdh.lik.dt.1.10.2025