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6,000 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice84021570012025
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 866 dt 30.12.2025, fat per arketim nr 27773 dt 29.12.2025