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1,142 Albanian lekë

INUK (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice45310161302025
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 1,142
Amount1,142 Albanian lekë
Invoice description1016130 IKMT, Shp uje , Kontrate nr 119027, ft nr 131867/2025, dt 04.09.2025