| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 11721570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, transferim fondi vkb nr 72 dt 23.12.2021 sh ligj 12/1 dt 14.01.2022 uk 123/2 dt 01.04.2022 kerkese nr 1627 dt 30.03.2022 akt marr 1627/1 dt 30.03.2022 |