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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice99321290012125
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.15681,dt.9.12.2025 per informacion dhe status juridik, fat.nr.15111,dt.9.12.2025, shk.nr.10874,dt.9.12.2025, Urdh.lik.dt.9.12.2025