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180 lekë

INUK (3535)UJËSJELLËS - KANALIZIME

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice44110161302023
InstitutionINUK (3535) 1016130
BeneficiaryUJËSJELLËS - KANALIZIME
BranchTirane
Category Uje 180
Amount180 lekë
Invoice description1016130 IKMT, lik uje gusht 23, kontrata 1002973, fat 2308-1002973-1 dt 31.8.2023