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428 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice7010161302023
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 428
Amount428 lekë
Invoice description1016130 IKMT, lik uje dhjetor 22, kontr 119027, fat 1166/2023 dt 6.1.2023