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10,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice72021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
Branch
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.11074,dt.25.8.2026 per informacion dhe status juridik,fat.nr.10847,dt.25.87.2026,Urdh.lik.dt.25.8.2026