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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice68221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
Branch
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.10131,dt.5.8.2026 per informacion dhe status juridik,fat.nr.9910,dt.5.8.2026,Urdh.lik.dt.5.8.2026