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12,000 lekë

Bashkia Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice61221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
Branch
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.9667,dt.27.7.2026 per informacion dhe status juridik,fat.nr.9453,dt.27.7.2026,Urdh.lik.dt.27.7.2026