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3,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice71221290012026
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.Kerkese per informacion dhe status juridik nr.10784 dt.19.08.2026, fat.nr.10560 dt.19.08.2026, shkr.nr.8061 dt.19.08.2026, urdher dt.19.08.2026