Home Treasury Transactions

233,699 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Banka OTP Albania

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice12910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 233,699
Amount233,699 lekë
Invoice description1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 2, nr punonj mbi org plan 3 fakt 0