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936 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice58910161302022
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 936
Amount936 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik uje nentor 2022, kod klienti 23554, fat 274807428 dt 30.11.2022