| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 18221570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Pagese paaftesie 228,945 |
| Amount | 228,945 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, pagese e paaftesise muaji prill 2021,urdher 140 dt28.04.21,Ligji 57/2019, permbledhese totale124 dt28.04.21,liste pagese 126 dt28.04.21-31 perf |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2021 | Bashkia Vau Dejes (3333) | Ujësjellës Kanalizime Vau Dejes | 192,728 |