Home› Treasury Transactions

2,200 lekë

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

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice88121290012125
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.14516,dt.11.11.2025 per informacion dhe status juridik te pasurise, fat.nr.13969,dt.11.11.2025, shk.nr.10058,dt.11.11.2025, Urdh.lik.dt.11.11.2025