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12,000 lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice37921570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 373 dt 22.05.2026, fature per arketim nr 12081 dt 21.05.2026