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12,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice95321290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15210,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14654,dt.26.11.2025, Urdh.lik.dt.27.11.2025