Home Treasury Transactions

105,873 lekë

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

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice19010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 105,873
Amount105,873 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026