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6,000 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice59821570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 644 dt 14.08.2026, fature per arketim nr 19136 dt 10.08.2026