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1,332 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice15810100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,332
Amount1,332 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr289748, dt29.11.2024