| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 58121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 92,392 |
| Amount | 92,392 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, uje, kontr vazhdim , fat 234074131,132,120,244,043,415,234073932,234075240,241,242,243,234074562,516,856,515,857,625 gusht 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2019 | Bashkia Vau Dejes (3333) | BANKA KOMBETARE TREGTARE | 6,016,911 |