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5,000 lekë

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

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice1421570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera-tarifa sherbimi, Urdher kryetari nr 11 dt 14.01.2026, fat per arketim 526 dt 08.01.2026