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28,800 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice15710100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 28,800
Amount28,800 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr277425, dt29.11.2024