Home Treasury Transactions

478,500 lekë

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

Payment record

Executed27.03.2026
Registered19.03.2026
Invoice6610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 478,500
Amount478,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh ush nr.1216 dt.19.03.2026, listepagese 19.03.2026