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10,091 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice44910161302026
InstitutionINUK (3535) 1016130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
Branch
Category Uje 10,091
Amount10,091 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 46041, ft 2607-46041-1 dt 14.08.2026