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3,000 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice30121570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2157001 Bashkia Vau Dejes, Sherbime te tjera,Tarifa sherbimi, Urdher kryetari nr 310 dt 21.04.2026, Fature për arketim nr 9093 dt 20.04.2026