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444 Albanian lekë

INUK (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice30610161302025
InstitutionINUK (3535) 1016130
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 444
Amount444 Albanian lekë
Invoice description1016130 IKMT, lik. UKTMaj 2025, kontrate nr 4-G-359435-1, ft 103731/2025 dt 03.06.2025