| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 58121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Pagese paaftesie 6,016,911 |
| Amount | 6,016,911 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, paaftesi gusht 2019,ub 198 dt 30.08.2019, ligji 57/2019, liste pagese gusht per 650 persona |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2019 | Bashkia Vau Dejes (3333) | Ujësjellës Kanalizime Vau Dejes | 92,392 |