Home Treasury Transactions

936 lekë

INUK (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice8810161302023
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 936
Amount936 lekë
Invoice description1016130 IKMT, lik uje janar 23, kod klienti 23554, fat 2301-2355-1 dt 13.2.2023