Home Treasury Transactions

136,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 136,000
Amount136,000 lekë
Invoice description1006047 AKUK, Pagese sherbim keshilltar shkurt kont ne vazh nr.66/1 dt.12.01.2026, kont ne vazh nr.304/1 dt.21.01.2026 liste pagese dt.03.03.2026,