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28,800 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice0710100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 28,800
Amount28,800 lekë
Invoice description2025, Tatimet Diber, 1010046,uje dhjetor 2024 ft nr 4263 dt 05.01.2025