| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 68121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Pagese paaftesie 77,272 |
| Amount | 77,272 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 644 dt 31.10.25-6 perf,ligji 57/2019 per asistencen ne Rep Shqip |