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2,930 lekë

INUK (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice51210161302025
InstitutionINUK (3535) 1016130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
BranchTirane
Category Uje 2,930
Amount2,930 lekë
Invoice description1016130 IKMT, shp uji, kontrate nr 46041, ft nr 2509-46041-1 dt 15.10.2025