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24,000 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3010100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 24,000
Amount24,000 lekë
Invoice description2025, Tatimet Diber, 1010046, ujesjelles, fature nr53613 dt03.03.2025