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6,000 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice45921570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 482 dt 25.06.26, fature per arketim nr 14365 dt 16.06.26