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19,200 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice16210100462023
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 19,200
Amount19,200 lekë
Invoice description2023, Dr.Rajonale e Tatimeve Diber, 1010046, uje nentor 2023, fature nr 188875, dt.14.12.2023