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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice95921290012125
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.15290,dt.27.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14729,dt.27.11.2025, Urdh.lik.dt.2.12.2025