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2,000 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice4431570012026
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, ur 454 dt 17.06.2026, fat per arket 14163 dt 15.06.2026