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768 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice49910161302022
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 768
Amount768 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. uje, Elbasan Tetor 2022, kon 23554, ft nr 274767282 dt 31.10.2022