Home Treasury Transactions

176,325 lekë

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

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 176,325
Amount176,325 lekë
Invoice description1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 2, nr. punonj mbi orga plan 2 fakt 0