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2,203 lekë

INUK (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice56910161302025
InstitutionINUK (3535) 1016130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchTirane
Category Uje 2,203
Amount2,203 lekë
Invoice description1016130 IKMT, lik. ujesjelles, Kontrate nr 1049607, ft 2510-1049607-1 dt 07.11.2025