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4,400 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice80521290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,400
Amount4,400 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13434,dt 21.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12984,dt.21.10.2025, shk.nr.9302,dt.21.10.2025, Urdh.lik.dt.21.10.2025