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18,240 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice710100462023
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 18,240
Amount18,240 lekë
Invoice description2023,Dr.Rajonale e Tatimeve Diber 1010046,uje ft nr 4229 dt 04.01.2023