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871 lekë

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

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice1210100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 871
Amount871 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, nentor 2023, fature nr11228, dt.08.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS 803,663