Home› Treasury Transactions

8,500 lekë

Bashkia Divjake (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice28321470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2147001 Bashkia Divjake,Sa lik.kerkese nr.6194 dt.27.04.2022,Aplikim per leshim certifikate pronesie,regjistrim i kalimit te pronesise,leshim kopje te fragmentit dhe kopje kartele pasurie,fat.per.arketim nr.5636 dt.27.04.2022,shkr.nr.1713/2