Home› Treasury Transactions

2,200 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice81221290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,200
Amount2,200 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13765,dt.27.10.2025 per informacion dhe status juridik te pasurise, fat.nr.13283,dt.27.10.2025, shk.nr.9552,dt.27.10.2025, Urdh.lik.dt.28.10.2025