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136,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice13210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 136,000
Amount136,000 lekë
Invoice description1006047 AKUK, Pagese sherb keshil prill 2026, listepagese date 06.05.2026, kont ne vazh nr.66/1 dt.12.01.2026, kont nr.304/1 dt.21.01.2026