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3,000 Albanian lekë

Bashkia Lushnje (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice47521290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 3,000
Amount3,000 Albanian lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7809,dt.16.6.2026 per te dhena te cilesuara,fat.nr.7610,dt.16.6.2026,Urdh.lik.dt.16.6.2026