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1,056 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice42910161302026
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
Branch
Category Uje 1,056
Amount1,056 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 237223/2026 dt 07.08.2026