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240 lekë

INUK (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice12410161302026
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 51545/2026 dt 04.03.2026