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54,200 lekë

Bashkia Lushnje (0922)Zyra Permbarimore Vendore Lushnje

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice72221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZyra Permbarimore Vendore Lushnje
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 54,200
Amount54,200 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.shpz gjyqesore V.Gj.Admin.Shk.Pare Lushnje nr.44(89-2026-82) dt.21.01.2026,Shk.permb nr.689/1,dt.25.06.2026,Urdh.lik.dt.26.8.2026