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9,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice8621290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.934,dt.23.01.2026 per informacion dhe status juridik ,fat.nr.898,dt.23.01.2026,Urdher lik.dt.23.01.2026