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1,248 lekë

INUK (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice37610161302026
InstitutionINUK (3535) 1016130
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
Branch
Category Uje 1,248
Amount1,248 lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 202672/2026 dt 08.07.2026