Home Treasury Transactions

145,500 lekë

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

Payment record

Executed10.03.2026
Registered06.03.2026
Invoice5410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 145,500
Amount145,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.866 dt.06.03.2026 listepagese dt.06.03.2026