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19,008 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice5010100462023
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 19,008
Amount19,008 lekë
Invoice description2023,Dr.Rajonale e Tatimeve Diber 1010046,likujdim fature uji Peshkopi muaji mars nr fat.39152 dt.01.04.2023