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1,000 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice28321570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 269 dt 08.04.2026, Fature per arketim nr 8086 dt 08.04.2026