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1,668 lekë

INUK (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice24010161302026
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,668
Amount1,668 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 95321/2026 dt 05.05.2026