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936 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice27410161302022
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 936
Amount936 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik uje maj 2022, fat 83242/2022 dt 10.6.2022