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564 lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice4910100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 564
Amount564 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr96073, dt26.04.2024