Home Treasury Transactions

3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice8721290012026
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.768,dt.20.01.2026 per informacion dhe status juridik ,fat.nr.737,dt.20.01.2026,Urdher lik.dt.21.01.2026