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948 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice11510100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 948
Amount948 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje fature nr217565 dt 03.09.2024