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20,400 lekë

Bashkia Lushnje (0922)Zyra Permbarimore Vendore Lushnje

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice11421290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZyra Permbarimore Vendore Lushnje
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,400
Amount20,400 lekë
Invoice description2129001 Bashkia Lushnje, S lik.Takse permbarimore, fat.nr.11,dt.27.1.2025, Vend.Gj.Admin.Shk.Pare Lu,nr.89-2024-1515/897,dt.15.7.2024,Shk.permb.nr.1052/2,dt.16.10.2024,Shk.D.Jurid.nr.9107/1,dt.26.11.2024,Urdh.Lik.det.dt.22.01.2025