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14,500 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice41721470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 14,500
Amount14,500 lekë
Invoice description2147001 Bashkia Divjake,Sa lik.kerkese nr.7203 dt.18.05.2022,kerkese per informacion per statusin juridik per pasurite nr.630/68,630/91,630/93 ne ZK nr.1492,fat.per arketim nr.6543 dt.18.05.2022,shkr.nr.2574 dt.07.06.2022