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2,000 Albanian lekë

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

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice21621570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice description2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 192 dt 25.03.2026, Fature per arketim nr 6458 dt 19.03.2026