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908 Albanian lekë

INUK (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice31310161302025
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 908
Amount908 Albanian lekë
Invoice description1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 33801/2025 dt 05.06.2025