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950 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice61310161302025
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 950
Amount950 lekë
Invoice description1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 230152/2025 dt 05.12.2025