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7,000 lekë

Bashkia Vau Dejes (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice56821570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 596 dt 03.08.2026, fature per arketim nr 18245 dt 31.07.2026