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444 Albanian lekë

INUK (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice23910161302026
InstitutionINUK (3535) 1016130
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 444
Amount444 Albanian lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1-1, ft 85580/2026 dt 05.05.2026