| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 33821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DREJTORIA E PËRGJTHSHME ASHK |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 2,454,912 |
| Amount | 2,454,912 lekë |
| Invoice description | 2157001,B Vau Dejes,transferim fondi per llog ASHK per pag e pagave pun akt marr 10860/1 dt 13.09.24,marr bashk 10860/1 dt13.09.24,VKB 73 dt27.09.24,shp ligj 681/1 dt14.10.24,VKB 78 dt30.10.24,shp ligj 755/1 dt12.11.24,U kry 457 dt07.07.25 |