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950 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice51310161302025
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 950
Amount950 lekë
Invoice description1016130 IKMT, Shp uje , Kontrate nr 119027, ft nr 164332/2025, dt 04.10.2025