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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice81421290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13759,dt.27.10.2025 per informacion dhe status juridik te pasurise, shk.nr.9551,dt.28.10.2025, Urdh.lik.dt.28.10.2025