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19,680 lekë

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

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice8810100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 19,680
Amount19,680 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, likujdim uji, fature nr155779, dt03.07.2024