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2,000 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice25021570012026
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, Sherbime te tjera, tarifa sherbimi, Urdher nr 236 dt 31.03.2026, Fature per arketim nr 7311 dt 31.03.2026