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11,000 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice35921570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice description2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 364 dt 18.05.2026, Fature per arketim nr 11369 dt 13.05.2026