| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 18221570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 192,728 |
| Amount | 192,728 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji,lik sipas permb 122 dt20.04.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2021 | Bashkia Vau Dejes (3333) | BANKA CREDINS | 228,945 |