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864 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice17710161302023
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 864
Amount864 lekë
Invoice description1016130 IKMT, lik uje mars 23, kontrata 23554, fat 2303-23554-1 dt 5.4.2023