Home Treasury Transactions

148,500 lekë

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

Payment record

Executed16.04.2026
Registered14.04.2026
Invoice8910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026