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4,400 lekë

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

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice69521470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 4,400
Amount4,400 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik. Kerkese nr.13492 dt.13.10.2021, fat.per arketim nr.12489 dt.13.10.2021, kerkese per informacion dokumentacioni per pasurine nr.284/1 ZK nr.1492, shkr.nr.4222 dt.12.10.2021