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768 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice45510161302022
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 768
Amount768 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik uje shtator 2022, fat 274727223/2022 dt 30.09.2022