A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,056 Albanian 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 Albanian lekë
Invoice description1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 237223/2026 dt 07.08.2026