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5,000 lekë

Bashkia Vau Dejes (3333)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice44521570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchShkoder
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera, urdh nr453 dt17.06.26, fat nr1131/2026 dt05.06.26