Home Treasury Transactions

160,140 lekë

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

Payment record

Executed25.05.2026
Registered21.05.2026
Invoice16410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 160,140
Amount160,140 lekë
Invoice description1006047 AKUK, Permbledhese urdher sherb nr.2073 dt.21.05.2026 listepagese dt.21.05.2026