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82,035 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice23110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 82,035
Amount82,035 lekë
Invoice description1006047 AKUK, Paga qershor 2026 listepagese date 01.07.2026, nr.punonj ne org plan 99 fakt 1, nr. punonj mbi org plan 3 fakt 0