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7,704 lekë

INUK (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice37510161302026
InstitutionINUK (3535) 1016130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
Branch
Category Uje 7,704
Amount7,704 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 46041, ft 2606-46041-1 dt 13.07.2026