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2,000 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice62421570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 669 dt 27.08.2026, fature per arketim nr 20563 dt 25.08.2026