Home Treasury Transactions

1,139,718 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,139,718
Amount1,139,718 lekë
Invoice description1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 12, nr. punonj mbi orga plan 2 fakt 0