Home Treasury Transactions

21,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice65421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
Branch
Category Sherbime te tjera 21,000
Amount21,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.9952,dt.31.7.2026 per informacion dhe status juridik,fat.nr.9731,dt.31.7.2026,Urdh.lik.dt.31.7.2026