Home Treasury Transactions

11,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice95721290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15222,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14666,dt.26.11.2025, Urdh.lik.dt.27.11.2025