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780 lekë

INUK (3535)UJËSJELLËS - KANALIZIME

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice51210161302023
InstitutionINUK (3535) 1016130
BeneficiaryUJËSJELLËS - KANALIZIME
BranchTirane
Category Uje 780
Amount780 lekë
Invoice description1016130 IKMT, lik uje tetor 23, kontrata 1002973, fat 2310-1002973-1 dt 31.10.2023