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1,946 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice10210100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,946
Amount1,946 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr192767, dt02.08.2024