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718 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3210100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 718
Amount718 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, ujesjelles, fature nr78014, dt.12.03.2024