Home Treasury Transactions

6,000 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice77921570012025
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, Urdh kryet nr 819 dt 04.12.2025, fat per arketim nr 25930 dt 03.12.2025