Home Treasury Transactions

900 lekë

INUK (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice13310161302026
InstitutionINUK (3535) 1016130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchTirane
Category Uje 900
Amount900 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 37604, ft 376064084 dt 28.02.2026