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24,960 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5810100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 24,960
Amount24,960 lekë
Invoice description2025, Tatimet Diber, 1010046, uje, fature nr24650 dt08.05.2025