A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

12,000 Albanian lekë

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

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice63321570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Sherbime te tjera 12,000
Amount12,000 Albanian lekë
Invoice description2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 685 dt 02.09.2026, fature per arketim nr 21545 dt 02.09.2026