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34,000 lekë

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

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice75921290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 34,000
Amount34,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik kerkese per regj.pasurie nr.350/81,nr.350/82,nr.350/95,nr.354/46 sipas fat.nr.7183 dt.12.11.2019,kerkese nr.7386 dt.11.12.2019,shkr.nr.9563/2 dt.18.01.2019,