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240 Albanian lekë

INUK (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice24110161302026
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 93735/2026 dt 05.05.2026