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77,335 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 77,335
Amount77,335 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