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3,000 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice58521570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 626 dt 07.08.2026, fature per arketim nr 18355 dt 03.08.2026