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2,000 lekë

Bashkia Vau Dejes (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice10421570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr83 dt27.02.26, fat nr3951 dt20.02.26