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1,409 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice13810100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,409
Amount1,409 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr265788, dt01.11.2024