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2,557 lekë

INUK (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice50010161302022
InstitutionINUK (3535) 1016130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 2,557
Amount2,557 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. uje, Korce Tetor 2022, kon 751912, ft nr 5909588 dt 31.10.2022