Home Treasury Transactions

235,482 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8010060472026
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 mars 2026, listepagese date 01.04.2026 nr.punonj ne organ plan 99 fakt 3, nr.punonj mbi organ plan 2 fakt 0