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19,680 lekë

Drejtoria Rajonale Tatimore Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0710100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 19,680
Amount19,680 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve,shpenzim uje Dhjetor 2023 fat nr 21549 dt 17.01.2024