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1,440 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice31210161302026
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 1,440
Amount1,440 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 169460/2026 dt 05.06.2026