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ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 07-2026 (ΑΔΑ 945Π4653Ι1-8Θ9) · opendiavgeia
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Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 07-2026
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View on Diavgeia
Money
Reserved
Approved
Paid
€375
.12
From
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΙΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΔΡΕΥΣΗΣ ΔΗΜΟΥ ΒΙΣΑΛΤΙΑΣ (ΔΕΥΑΒ)
099206003
To
EURONET MERCHANT SERVICES ΙΔΡΥΜΑ ΠΛΗΡΩΜΩΝ Α.Ε.
801567852
Details
Issued
31 Jul 2026
Reference no.
00411
ΑΔΑ
945Π4653Ι1-8Θ9
Published on Diavgeia
24 Aug 2026, 10:38
24 days after it was issued
Between them
6 since April 2026 · €1.2K paid
All for this payee
30 Apr
16 Jul
1 Oct
Issued
Type
Subject
Amount
1 Oct
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ - E-PAY 09-2026
€108
.40
31 Aug
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ - E-PAY 08-2026
€168
.56
31 Jul
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 07-2026
€375
.12
30 Jun
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 06-2026
€119
.46
2 Jun
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 05-2026
€132
.19
30 Apr
2026
Payment
ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΤΡΑΠΕΖΗΣ-E PAY 04-2026
€256
.12