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936 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice3610161302023
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 936
Amount936 lekë
Invoice description1016130 IKMT, lik uje dhjetor 22, kod klienti 23554, fat 274847519 dt 31.12.2022