Home Treasury Transactions

3,904,374 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice12710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,904,374
Amount3,904,374 lekë
Invoice description1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 37, nr punonj mbi org plan 3 fakt 2