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428 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice8610161302023
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 428
Amount428 lekë
Invoice description1016130 IKMT, lik uje janar 23, kontr 119027, fat 1216/2023 dt 9.2.2023