Home Treasury Transactions

657,500 lekë

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

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice14610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 657,500
Amount657,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.1940 dt.13.05.2026 listepagese date 13.05.2026