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875 Albanian lekë

INUK (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice5810161302026
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 875
Amount875 Albanian lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 1234/2026 dt 07.01.2026