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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
Invoice84321570012025
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 869 dt 30.12.2025, fat per arketim nr 27778 dt 29.12.2025