Home Treasury Transactions

1,679,958 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice12810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,679,958
Amount1,679,958 lekë
Invoice description1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 14, nr punonj mbi org plan 3 fakt 0