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8,500 lekë

Bashkia Vau Dejes (3333) → Drejtoria Vendore e ASHK-së Shkodër

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice10621570012022
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-së Shkodër
BranchShkoder
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2157001 BASHKIA VAU DEJES 2022, TARIFE SHERBIMI UK NR 113 DT 25.03.2022 FT ARK NR 3481 DT 11.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2022 Bashkia Vau Dejes (3333) ANGERBA 55,992