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38,250 lekë

Zyra e Permbarimit Lushnje (0922)BANKA E TIRANES

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6710140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryBANKA E TIRANES
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 38,250
Amount38,250 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,listepageses Gusht 2026