Home Treasury Transactions

235,482 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA E TIRANES

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice13010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 235,482
Amount235,482 lekë
Invoice description1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 3, nr punonj mbi org plan 3 fakt 0