Home Treasury Transactions

210,125 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 210,125
Amount210,125 lekë
Invoice description1006047 AKUK, Paga mars 2026, listepagese date 01.04.2026 nr.punonj ne organ plan 99 fakt 2, nr.punonj mbi organ plan 2 fakt 0